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Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets by class

Identifiable intangible assets consisted of the following:

(In millions)			Gross Carrying Amount						Accumulated Amortization						Net Book Value
March 31, 2023
Customer relationships			$	14,644					$	6,671					$	7,973
Acquired software and technology			2,360						1,162						1,198
Trade names			635						310						325
Purchased software			1,109						605						504
Capitalized software and other intangibles			2,847						853						1,994
Total			$	21,595					$	9,601					$	11,994

(In millions)			Gross Carrying Amount						Accumulated Amortization						Net Book Value
December 31, 2022
Customer relationships			$	14,795					$	6,371					$	8,424
Acquired software and technology			2,510						1,234						1,276
Trade names			633						295						338
Purchased software			1,146						595						551
Capitalized software and other intangibles			2,601						775						1,826
Total			$	21,685					$	9,270					$	12,415

Schedule of amortization expense of intangible assets

Amortization expense associated with the above identifiable intangible assets was as follows:

						Three Months Ended March 31,
(In millions)						2023						2022
Amortization expense						$	595					$	625

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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- References

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X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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